PA Alusalu OÜ

Osaühing · 11075142 · Registrisse kantud

Activity

PA Alusalu OÜ is a micro enterprise in health & social work, with declared activity “Üldarstiabi” (EMTAK 86211). Annual revenue stands at 447.6 k € with 4 employees, ranks #583 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
447.6 k €
▲ 10.8%YoY
▲ 19×above industry median
Profit
19.3 k €
▼ 53.3%YoY
Profit margin
4.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
111.9 k €
Cost per employee
56.8 k €
Equity
87.2 k €

Growth

Revenue
447.6 k €
▲ 10.8%
1y
▲ 15.0%
3y CAGR
—
5y CAGR
Profit
19.3 k €
▼ 53.3%
1y
▲ 34.9%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
447.6 k €
Profit trend
19.3 k €
Headcount trend
4

Revenue to profit

448 k €Revenue−227 k €Labor cost−201 k €Other costs19 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024447.6 k €▲ 10.8%19.3 k €4%4111.9 k €87.2 k €
2023404.1 k €▲ 22.5%41.3 k €10%4101.0 k €123.3 k €
2022329.7 k €▲ 12.0%42.8 k €13%482.4 k €96.9 k €
2021294.4 k €▲ 12.4%7.9 k €3%473.6 k €63.2 k €
2020262.0 k €—13.8 k €5%465.5 k €64.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)